кабельна стяжка пластикова 8*200 мм (100шт), кабельна стяжка пластикова 3,6*200 мм (100 шт)

Expected value

UAH823.50

including VAT
Completed
Clarification period

from May 15, 2023, 11:43

until May 19, 2023, 12:00

Call for proposals

from May 19, 2023, 12:00

until May 24, 2023, 12:00

Auction
not conducted
Qualification

from May 24, 2023, 12:00

until May 26, 2023, 15:50

Offers considered

from May 26, 2023, 15:50

until Jun 5, 2023, 13:41

Offers to be submitted:
May 19, 2023, 12:00 – May 24, 2023, 12:00
Clarification period:
May 15, 2023, 11:43 – May 19, 2023, 12:00
Answers till:
May 24, 2023, 12:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Ярослав Володимирович Семєйко
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кабельна стяжка пластикова 8*200 мм (100шт)

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

3 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
2

кабельна стяжка пластикова 3,6*200 мм (100 шт)

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

2 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2023, 11:43
Not indicated May 15, 2023, 11:43
Draft contract May 15, 2023, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткової накладної, підписаної уповноваженими представниками Сторін

About tender

Complain ID prozorro:
Expected value:
UAH823.50 including VAT
Minimum price decrement:
UAH13.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Куц Сергій Анатолійович
E-mail: kutss@i.ua Phone: +380672302821 Fax:
+380564512823
EDRPOU:
2734409717
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 25, 2023, 20:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36
Not indicated May 25, 2023, 20:37
Not indicated May 23, 2023, 21:37
Not indicated May 23, 2023, 21:36
Not indicated May 25, 2023, 20:36
Not indicated May 23, 2023, 21:36
Not indicated May 23, 2023, 21:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 26, 2023, 15:50
Not indicated May 26, 2023, 15:50

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2023, 13:41
Signed contract Jun 5, 2023, 13:40

Offer

UAH800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»